Civic Intelligence

Quincy After School Child Care Inc

EIN 04-2999238 • 501(c)3 • Quincy, MA

Profile

Our mission is to provide quality school age programs in a group setting, our program focuses on education, recreation, nutrtion, health, and social services for children and their families.

162 Old Colony AveQuincy, MA 02170

quincyafterschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,086,026

Up $904,598 (+28%) from 2023

Liabilities

Up

$233,585

Up $53,728 (+30%) from 2023

Net Assets

Up

$3,852,441

Up $850,870 (+28%) from 2023

Revenue

Up

$4,005,708

Up $576,100 (+17%) from 2023

Expenses

Up

$3,154,838

Up $335,368 (+12%) from 2023

Net Income

Up

$850,870

Up $240,732 (+39%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $392,189Liabilities 2011: $101,502Net Assets 2011: $290,6872011Assets 2012: $458,507Liabilities 2012: $129,539Net Assets 2012: $328,9682012Assets 2013: $492,180Liabilities 2013: $125,479Net Assets 2013: $366,7012013Assets 2014: $661,112Liabilities 2014: $183,219Net Assets 2014: $477,8932014Assets 2015: $751,062Liabilities 2015: $201,841Net Assets 2015: $549,2212015Assets 2016: $730,209Liabilities 2016: $148,643Net Assets 2016: $581,5662016Assets 2017: $831,760Liabilities 2017: $186,325Net Assets 2017: $645,4352017Assets 2018: $1,072,239Liabilities 2018: $175,362Net Assets 2018: $896,8772018Assets 2019: $1,248,729Liabilities 2019: $170,644Net Assets 2019: $1,078,0852019Assets 2020: $1,412,565Liabilities 2020: $218,008Net Assets 2020: $1,194,5572020Assets 2021: $1,493,632Liabilities 2021: $60,581Net Assets 2021: $1,433,0512021Assets 2022: $2,480,256Liabilities 2022: $88,823Net Assets 2022: $2,391,4332022Assets 2023: $3,181,428Liabilities 2023: $179,857Net Assets 2023: $3,001,5712023Assets 2024: $4,086,026Liabilities 2024: $233,585Net Assets 2024: $3,852,4412024

Highlighted filing

2024

Assets$4,086,026
Liabilities$233,585
Net Assets$3,852,441

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2011: $1,239,255Expenses 2011: $1,196,373Net Income 2011: $42,8822011Expenses 2012: $1,265,7462012Revenue 2013: $1,333,889Expenses 2013: $1,296,156Net Income 2013: $37,7332013Revenue 2014: $1,490,665Expenses 2014: $1,379,473Net Income 2014: $111,1922014Revenue 2015: $1,630,219Expenses 2015: $1,558,891Net Income 2015: $71,3282015Revenue 2016: $1,743,748Expenses 2016: $1,711,403Net Income 2016: $32,3452016Revenue 2017: $1,919,080Expenses 2017: $1,855,211Net Income 2017: $63,8692017Revenue 2018: $2,290,614Expenses 2018: $2,039,172Net Income 2018: $251,4422018Revenue 2019: $2,438,499Expenses 2019: $2,257,291Net Income 2019: $181,2082019Revenue 2020: $2,121,870Expenses 2020: $2,005,398Net Income 2020: $116,4722020Revenue 2021: $2,144,657Expenses 2021: $1,906,163Net Income 2021: $238,4942021Revenue 2022: $3,254,691Expenses 2022: $2,296,309Net Income 2022: $958,3822022Revenue 2023: $3,429,608Expenses 2023: $2,819,470Net Income 2023: $610,1382023Revenue 2024: $4,005,708Expenses 2024: $3,154,838Net Income 2024: $850,8702024

Highlighted filing

2024

Revenue$4,005,708
Expenses$3,154,838
Net Income$850,870

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.09$0.23$3.85$4.01$3.15$0.85
2023Detailed filing. Detailed filing data is available for this year.$3.18$0.18$3.00$3.43$2.82$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.09$2.39$3.25$2.30$0.96
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.06$1.43$2.14$1.91$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.22$1.19$2.12$2.01$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.17$1.08$2.44$2.26$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.18$0.90$2.29$2.04$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.19$0.65$1.92$1.86$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.15$0.58$1.74$1.71$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.20$0.55$1.63$1.56$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.18$0.48$1.49$1.38$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.13$0.37$1.33$1.30$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.13$0.33$1.27
2011Summary only. Only limited summary data is available for this year.$0.39$0.10$0.29$1.24$1.20$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,005,708
Mission and Program Overview

Mission

Our mission is to provide quality school age programs in a groupsetting, our program focuses on education , recreation, nutrition,health, and social services for children and their families.

Our mission is to provide quality school age programs in a group setting, our program focuses on education, recreation, nutrtion, health, and social services for children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,812,399$3,641,475▲ $829,076
Cash and Non-Interest-Bearing Accounts$288,102$301,092▲ $12,990
Accounts Receivable$46,999$106,168▲ $59,169
Prepaid Expenses and Deferred Charges$26,150$30,834▲ $4,684
Land, Buildings, and Equipment, Net$4,428$3,107▼ $1,321
Total Assets$3,181,428$4,086,026▲ $904,598
Other Assets Total$3,350$3,350→ $0
Liabilities
Deferred Revenue$86,990$133,634▲ $46,644
Accounts Payable and Accrued Expenses$92,867$99,951▲ $7,084
Total Liabilities$179,857$233,585▲ $53,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,001,571$3,852,441▲ $850,870
Total Net Assets Fund Balance$3,001,571$3,852,441▲ $850,870
Total Liabilities and Net Assets / Fund Balance$3,181,428$4,086,026▲ $904,598

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,107$51,184$54,291
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gene GuimondPresident
John C Cain JrVice President
Loretta DegraziaDirector
Maralin ManningDirector
Matthew ThomasDirector
Peter McloughlinDirector
Sarah MorrisonExecutive Director
Tony PepojonovicTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$587,574
Program Service Revenue
$3,265,021
Investment Income
$129,052
Other Revenue
$24,061
Change in Net Assets
$850,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,005,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,005,708
Total Revenue per Form 990
$4,005,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,389,109
Other Expenses$765,729
Total Fundraising Expense$490
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,425,887$448,248-$1,874,135
Current Officers, Directors, Trustees, and Key Employees-$200,000-$200,000
Payroll Taxes$127,458$57,945-$185,403
Other Employee Benefits$89,075$40,496-$129,571
Occupancy$67,589$61,860-$129,449
Fees for Services Accounting-$104,100-$104,100
All Other Expenses$31,975$46,861$490$79,326
Office Expenses-$55,080-$55,080
Insurance$47,011$7,151-$54,162
Other Expenses$32,138$3,788-$35,926
Conferences and Meetings$21,699$394-$22,093
Advertising-$10,336-$10,336
Depreciation Depletion-$1,321-$1,321
Total Functional Expenses$2,109,931$1,044,417$490$3,154,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,154,838
Total Expenses per Audited Statements$3,154,838
Total Expenses per Form 990$3,154,838
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,061
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization makes available a copy of form 990 to its directors prior to filing the return.

Form 990, Part VI, Section B, Line 12C

The executive director and director of finance meet with the outside auditor to review internal controls, protection procedures against fraud, conflict of interest and review the financial statements. The outside auditor also meets with the board of directors to review the audited financial statements. The agency has a conflict of interest disclosure statement which the board of directors fill out annually. Any member of the board of directors that has a conflict of interest on any matter to be voted on by the board excludes themselves from that vote. This is monitored by the presiding officer at board meetings and by the executive director during the ordinary course of business in the agency's handbook the nepotism and conflict of interest policies are listed.

Form 990, Part VI, Section B, Line 15

Ceo executive director, top management comp (part iv, line 15a) the board of directors meet to discuss compensation and yearly raises. The board has a salary review subcomittee to determine the annual salary of the executive director. They meet with the executive director to review her performance. The board is made up of financial, business and educational leaders in the city. Officiers of the board are not compensated for their position nor are any member of the board of directors. Other officer or key employee compensation (part iv, line 15b) the executive director is charged by the board of directors to review each member of the admininistration team at the end of each contractual period before a letter of intent to continue employment is issued. All salaries are included in the annual budget which is voted on and approved by a majority of the board of directors.

Form 990, Part VI, Section C, Line 18

Form 990 and audited financial statements are posted on the massachusetts attorney general website for the public to review as well as reviewed by the board of directors.

Form 990, Part VI, Section C, Line 19

Form 990 is posted on the massachusetts attorney generals website for the public.

Filing and Contact Details

Filer

Filer Name
Quincy After School Child Care Inc
EIN
04-2999238
Phone
6177733299
Address
162 OLD COLONY AVE, QUINCY, MA 02170

Signing Officer

Name
Sarah Morrison
Title
Executive Director
Phone
7818716171
Signed
2025-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Morrison
Formed
1987
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Whittemore & Salvucci Pc
Address
80 WASHINGTON STREET UNIT F-29, NORWELL, MA 02061
Preparer
Joseph R Salvucci
Phone
7819820090
Raw XML Appendix400 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt092867
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099951
IRS990/AccountsReceivableGrp/BOYAmt046999
IRS990/AccountsReceivableGrp/EOYAmt0106168
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OUR MISSION IS TO PROVIDE QUALITY SCHOOL AGE PROGRAMS IN A GROUP SETTING, OUR PROGRAM FOCUSES ON EDUCATION, RECREATION, NUTRTION, HEALTH, AND SOCIAL SERVICES FOR CHILDREN AND THEIR FAMILIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt010336
IRS990/AdvertisingGrp/TotalAmt010336
IRS990/AllOtherExpensesGrp/FundraisingAmt0490
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt046861
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031975
IRS990/AllOtherExpensesGrp/TotalAmt079326
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0SARAH MORRISON
IRS990/BooksInCareOfDetail/PhoneNum06177733299
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt031 BEAVER DAM ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH EASTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002356
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0288102
IRS990/CashNonInterestBearingGrp/EOYAmt0301092
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0200000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0200000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0394
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt021699
IRS990/ConferencesMeetingsGrp/TotalAmt022093
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0587574
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0129052
IRS990/CYOtherExpensesAmt0765729
IRS990/CYOtherRevenueAmt024061
IRS990/CYProgramServiceRevenueAmt03265021
IRS990/CYRevenuesLessExpensesAmt0850870
IRS990/CYSalariesCompEmpBnftPaidAmt02389109
IRS990/CYTotalExpensesAmt03154838
IRS990/CYTotalFundraisingExpenseAmt0490
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04005708
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt086990
IRS990/DeferredRevenueGrp/EOYAmt0133634
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01321
IRS990/DepreciationDepletionGrp/TotalAmt01321
IRS990/Desc0THE AGENCY OFFERS SCHOOL AGED CURRICULUM PROVIDING EDUCATIONAL AND RECREATIONAL ACTIVITIES, PLUS EXTRA CURRICULAR FIELD TRIPS FOR THE FAMILIES WE SERVE. WE OFFER AFTER-SCHOOL, SCHOOL VACATION AND A SUMMER PROGRAM. WE PROVIDED SERVICES IN A SAFE, NURTURING AND HEALTHY SETTING LOCATED IN THE QUINCY PUBLIC SCHOOL BUILDINGS, THE PROGRAM IS LICENSED BY THE MA DEPARTMENT OF EARLY EDUCATION AND CARE, WE ARE THE LARGEST PROVIDED OF AFTER SCHOOL PROGRAMS IN OUR COMMUNITY, OUR PROGRAM IS VITAL TO FAMILIES WHO ARE WORKING OR ATTENDING SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02109931
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0104100
IRS990/FeesForServicesAccountingGrp/TotalAmt0104100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LORETTA DEGRAZIA
IRS990/Form990PartVIISectionAGrp/PersonNm1MARALIN MANNING
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER MCLOUGHLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3MATTHEW THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm4GENE GUIMOND
IRS990/Form990PartVIISectionAGrp/PersonNm5TONY PEPOJONOVIC
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN C CAIN JR
IRS990/Form990PartVIISectionAGrp/PersonNm7SARAH MORRISON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt024061
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0587574
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04005708
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07151
IRS990/InsuranceGrp/ProgramServicesAmt047011
IRS990/InsuranceGrp/TotalAmt054162
IRS990/InvestmentIncomeGrp/ExclusionAmt0129052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129052
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051184
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04428
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03107
IRS990/LandBldgEquipCostOrOtherBssAmt054291
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR MISSION IS TO PROVIDE QUALITY SCHOOL AGE PROGRAMS IN A GROUP SETTING, OUR PROGRAM FOCUSES ON EDUCATION, RECREATION, NUTRTION, HEALTH, AND SOCIAL SERVICES FOR CHILDREN AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03001571
IRS990/NetAssetsOrFundBalancesEOYAmt03852441
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024061
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03001571
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03852441
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt061860
IRS990/OccupancyGrp/ProgramServicesAmt067589
IRS990/OccupancyGrp/TotalAmt0129449
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055080
IRS990/OfficeExpensesGrp/TotalAmt055080
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03350
IRS990/OtherAssetsTotalGrp/EOYAmt03350
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt040496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129571
IRS990/OtherExpensesGrp/Desc0SITE EXPENSE
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2SERVICE FEES
IRS990/OtherExpensesGrp/Desc3STAFF APPRECIATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13788
IRS990/OtherExpensesGrp/ProgramServicesAmt0144770
IRS990/OtherExpensesGrp/ProgramServicesAmt184382
IRS990/OtherExpensesGrp/ProgramServicesAmt237947
IRS990/OtherExpensesGrp/ProgramServicesAmt332138
IRS990/OtherExpensesGrp/TotalAmt0144770
IRS990/OtherExpensesGrp/TotalAmt184382
IRS990/OtherExpensesGrp/TotalAmt244784
IRS990/OtherExpensesGrp/TotalAmt335926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0448248
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01425887
IRS990/OtherSalariesAndWagesGrp/TotalAmt01874135
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt057945
IRS990/PayrollTaxesGrp/ProgramServicesAmt0127458
IRS990/PayrollTaxesGrp/TotalAmt0185403
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030834
IRS990/PrincipalOfficerNm0SARAH MORRISON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1VOUCHERS- QCAP
IRS990/ProgramServiceRevenueGrp/Desc2DONATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02591531
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1642557
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02591531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1642557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230933
IRS990/ProgSrvcAccomActy2Grp/Desc0THIS REPRESENTS COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING TO FAMILIES IN NEED OF FINANCIAL ASSISTANCE THAT MEET LOW TO MODERATE HUD INCOME GUIDELINES, THIS GRANT PROVIDES AN OPPORTUNITY TO OFFER REDUCED TUITION, CDBG ALSO REQUIRES PROCUREMENT OF MATCHING FUNDS TO BE ABLE TO SERVE THE GREATEST NUMBER OF QUALIFYING PARTICIPANTS, THIS GRANT REQUIRES ATTENDENCE AT TECHNICAL ASSISTANCE WORKSHOPS THROUGHTOUT THE YEAR TO ENSURE COMMUNITY ENGAGEMENT, SEVERAL FAMILIES AT OUR AGENCY BENEFIT FROM THIS REDUCED TUITION PROGRAM.
IRS990/ProgSrvcAccomActy3Grp/Desc0WE RECEIVE VOUCHER INCOME FROM QUINCY COMMNUITY ACTION PROGRAM TO ASSIST LOW INCOME FAMILIES WITH FUNDING TO REDUCE THEIR TUITION PAYMENTS, THESE FAMILIES MUST MEET STRICT STATE INCOME GUIDELINES TO QUALIFY FOR ASSISTANCE, THOSE FAMILIES WHO ARE ELIGIBLE FOR STATE CHILD CARE VOUCHERS ARE AMONG THE MOST VULNERABLE POPULATION IN OUR COMMUNITY, THE VOUCHER REIMBURSEMENT RATE IS LESS THAN OUR PRIVATE PAID TUITION AND THEREFORE THIS IS A SIGNIFICANT COMMUNITY SERVICE FOR THE FAMILIES OF QUINCY DURING CRITICAL AFTERSCHOOL OR SCHOOL VACATION HOURS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0689256
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt031600
IRS990/PYOtherExpensesAmt0784127
IRS990/PYOtherRevenueAmt052812
IRS990/PYProgramServiceRevenueAmt02655940
IRS990/PYRevenuesLessExpensesAmt0610138
IRS990/PYSalariesCompEmpBnftPaidAmt02035343
IRS990/PYTotalExpensesAmt02819470
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03429608
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0850870
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04005708
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02812399
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03641475
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03154838
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03107
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051184
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054291
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04005708
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03107
IRS990ScheduleD/TotalExpensesPerForm990Amt03154838
IRS990ScheduleD/TotalRevenuePerForm990Amt04005708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04005708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03154838
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAKES AVAILABLE A COPY OF FORM 990 TO ITS DIRECTORS PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE MEET WITH THE OUTSIDE AUDITOR TO REVIEW INTERNAL CONTROLS, PROTECTION PROCEDURES AGAINST FRAUD, CONFLICT OF INTEREST AND REVIEW THE FINANCIAL STATEMENTS. THE OUTSIDE AUDITOR ALSO MEETS WITH THE BOARD OF DIRECTORS TO REVIEW THE AUDITED FINANCIAL STATEMENTS. THE AGENCY HAS A CONFLICT OF INTEREST DISCLOSURE STATEMENT WHICH THE BOARD OF DIRECTORS FILL OUT ANNUALLY. ANY MEMBER OF THE BOARD OF DIRECTORS THAT HAS A CONFLICT OF INTEREST ON ANY MATTER TO BE VOTED ON BY THE BOARD EXCLUDES THEMSELVES FROM THAT VOTE. THIS IS MONITORED BY THE PRESIDING OFFICER AT BOARD MEETINGS AND BY THE EXECUTIVE DIRECTOR DURING THE ORDINARY COURSE OF BUSINESS IN THE AGENCY'S HANDBOOK THE NEPOTISM AND CONFLICT OF INTEREST POLICIES ARE LISTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP (PART IV, LINE 15A) THE BOARD OF DIRECTORS MEET TO DISCUSS COMPENSATION AND YEARLY RAISES. THE BOARD HAS A SALARY REVIEW SUBCOMITTEE TO DETERMINE THE ANNUAL SALARY OF THE EXECUTIVE DIRECTOR. THEY MEET WITH THE EXECUTIVE DIRECTOR TO REVIEW HER PERFORMANCE. THE BOARD IS MADE UP OF FINANCIAL, BUSINESS AND EDUCATIONAL LEADERS IN THE CITY. OFFICIERS OF THE BOARD ARE NOT COMPENSATED FOR THEIR POSITION NOR ARE ANY MEMBER OF THE BOARD OF DIRECTORS. OTHER OFFICER OR KEY EMPLOYEE COMPENSATION (PART IV, LINE 15B) THE EXECUTIVE DIRECTOR IS CHARGED BY THE BOARD OF DIRECTORS TO REVIEW EACH MEMBER OF THE ADMININISTRATION TEAM AT THE END OF EACH CONTRACTUAL PERIOD BEFORE A LETTER OF INTENT TO CONTINUE EMPLOYMENT IS ISSUED. ALL SALARIES ARE INCLUDED IN THE ANNUAL BUDGET WHICH IS VOTED ON AND APPROVED BY A MAJORITY OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE MASSACHUSETTS ATTORNEY GENERAL WEBSITE FOR THE PUBLIC TO REVIEW AS WELL AS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS POSTED ON THE MASSACHUSETTS ATTORNEY GENERALS WEBSITE FOR THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03181428
IRS990/TotalAssetsEOYAmt04086026
IRS990/TotalAssetsGrp/BOYAmt03181428
IRS990/TotalAssetsGrp/EOYAmt04086026
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0587574
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0490
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01044417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02109931
IRS990/TotalFunctionalExpensesGrp/TotalAmt03154838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0179857
IRS990/TotalLiabilitiesEOYAmt0233585
IRS990/TotalLiabilitiesGrp/BOYAmt0179857
IRS990/TotalLiabilitiesGrp/EOYAmt0233585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03001571
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03852441
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02109931
IRS990/TotalProgramServiceRevenueAmt03265021
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0153113
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03265021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04005708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03181428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04086026
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0162 OLD COLONY AVE
IRS990/USAddress/CityNm0QUINCY
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002170
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0QUINCYAFTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH MORRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07818716171
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUINCY AFTER SCHOOL CHILD CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0QUIN
ReturnHeader/Filer/EIN0042999238
ReturnHeader/Filer/PhoneNum06177733299
ReturnHeader/Filer/USAddress/AddressLine1Txt0162 OLD COLONY AVE
ReturnHeader/Filer/USAddress/CityNm0QUINCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002170
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043219653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITTEMORE & SALVUCCI PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 WASHINGTON STREET UNIT F-29
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002061
ReturnHeader/PreparerPersonGrp/PhoneNum07819820090
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH R SALVUCCI
ReturnHeader/ReturnTs02025-01-17T09:44:32-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.